Internal Audit Staff

4 days ago


Manila, National Capital Region, Philippines FC Home Center Full time ₱900,000 - ₱1,200,000 per year

Job Description

To set a specific goal, such as verifying the financial accuracy, ensuring compliance with internal controls, identifying fraud risk, and improving operational efficiency.

Key Responsibilities:

Review Financial Documents and Records

  • Inventory Records
  • Delivery receipts and invoices
  • Assess Internal Control
  • Cash handling
  • Segregation of duties
  • Inventory management
  • Approval and authorization processes

Conduct Physical Inventory

CountsReconcile Accounts

Analyze Revenue and Expense Trends

Evaluate Financial Reporting and Documentation

  • Inventory reconciliation

Qualifications

  • Bachelor's degree in accounting
  • With at least 1-2 years of experience in internal audit, finance or accounting
  • Proficiency in using auditing software and Microsoft office suite
  • Excellent written and verbal communication
  • Strong analytical and critical thinking skills
  • High level of integrity, professionalism, and ethical standards in conducting audits

Job Type: Full-time

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Ability to commute/relocate:

  • Manila: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's (Required)

Experience:

  • auditing: 1 year (Required)

Location:

  • Manila (Required)

Work Location: In person


  • Internal Audit Staff

    2 weeks ago


    Manila, National Capital Region, Philippines CARITAS MANILA INC. Full time ₱900,000 - ₱1,200,000 per year

    Job Description: Internal Audit StaffAs an Internal Audit Staff, you will play a key role in strengthening our organization's governance, risk management, and compliance efforts. You will work closely with different departments to evaluate processes, ensure compliance with policies and regulations, and provide valuable insights that support operational...


  • Manila, National Capital Region, Philippines FC Home Center Full time ₱1,200,000 - ₱2,400,000 per year

    Job Summary:The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled. This role supervises audit staff, evaluates risk and internal controls, and provides actionable recommendations to management.Key Responsibilities:Audit Planning and...


  • Manila, National Capital Region, Philippines Winford Manila Resort and Casino Full time ₱1,200,000 - ₱2,400,000 per year

    The Internal Audit Officer is responsible for planning and executing audit engagements across the gaming and hospitality operations. This includes assessing financial transactions, operational processes, and compliance with both internal controls and gaming regulatory requirements. The role ensures integrity, accountability, and efficiency across all...


  • Manila, National Capital Region, Philippines Winford Resort & Casino Manila Full time ₱1,200,000 - ₱2,400,000 per year

    TheInternal Audit Officeris responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating...

  • Internal Audit

    4 days ago


    Manila, National Capital Region, Philippines GSS-PH Consulting Solution Inc. Full time ₱600,000 - ₱1,000,000 per year

    Internal Audit (SOX) Senior ConsultantLocation: Taguig and CebuMust Have:• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4• SOX audit experience preferred but regular business process audit experience can also be considered• Education: Bachelor's Degree

  • Internal Audit

    4 days ago


    Manila, National Capital Region, Philippines Magsaysay Global Services, Inc. Full time $104,000 - $130,878 per year

    Job description:Minimum of 3 years' experience in a financial, operations, compliance or internal audit role.Experience in External Audit is preferred.Knowledge of Microsoft Office Suite, advance excel skills.Basic knowledge of the International Standards for the Professional Practice of Internal Auditing.Qualifications:Holds a Bachelor's degree in...


  • Manila, National Capital Region, Philippines Cloudstaff Full time ₱1,200,000 - ₱2,400,000 per year

    We're Hiring: Internal Audit Senior AssociateLooking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you coveredWe are currently on the lookout for a Internal Audit Senior Associate join our team at Cloudstaff, the #1 workplace everywhere Think you qualify for the role? Attach a 1-2 minute video...


  • Manila, National Capital Region, Philippines AvePoint Full time ₱1,200,000 - ₱2,400,000 per year

    About AvePoint:Beyond Secure. AvePoint is the global leader in data security, governance, and resilience, going beyond traditional solutions to ensure a robust data foundation and enable organizations everywhere to collaborate with confidence. Over 25,000 customers worldwide rely on the AvePoint Confidence Platform to prepare, secure, and optimize their...


  • Manila, National Capital Region, Philippines Pacific Boutique Residences Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...


  • Manila, National Capital Region, Philippines 1220 PACIFIC GRAND TOWER CORPORATION Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...